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coecLSO, City of Eugene Finance Run: 02/03/2006 09:34AM <br /> Pa e <br /> g : 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000052239 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 02/03/2006 Fiscal Year: 2006 <br /> Description: GJN 4395 Appropriation xfr PWAdde Accounting Period: 8 <br /> Line # Account Fund O~cr Proa Gran Protect Description line Reference # Amoun <br /> 1 61799 531 9332 97 985026 Capital Carryover -10,000.00 <br /> 2 61735 531 9332 97 965206 Infrastructure Const Contracts 10,000.00 <br /> Total Lines: 2 Tota! Debits: $10,000.00 Total Credits• $10,000.00 <br /> Totals for Journal: 0000052239 • <br /> End of Report <br /> <br />